[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 1000   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31551310.002024-10-019064Actual
18283180.552023-09-0290111Actual
15506547.002023-07-039013Actual
5984278.002022-10-029015Actual
17605303.002023-09-029063Actual
29590327.002024-08-019066Actual
36483374.002025-01-319067Actual
15122501.092023-06-029018Actual
13436257.152023-04-029068Actual
24587142.252024-03-0190612Actual
6269235.002022-10-029046Actual
28083162.002024-07-029073Actual
8290174.002022-12-039065Actual
36100362.002025-01-319064Actual
7029214.002022-11-029064Actual
34267367.752024-12-029028Actual
21788196.002023-12-319064Actual
11507216.002023-03-029064Actual
17782221.002023-09-029015Actual
26961464.002024-06-019014Actual
3222060.332024-10-0190511Actual
3661203.002022-08-029064Actual
17875359.002023-09-029016Actual
17930399.002023-09-029036Actual
17196243.512023-08-029068Actual
35830106.522024-12-3190113Actual
14859111.002023-06-029026Actual
19722364.002023-11-029014Actual
27697214.592024-06-0190611Actual
11977180.002023-03-029066Actual
33143258.662024-11-019028Actual
31516547.002024-10-019014Actual
3599320.002022-08-029014Actual
2034462.462023-11-0290211Actual
14295134.802023-05-0290311Actual
38869223.812025-04-029028Actual
4671106.002022-09-029073Actual
17956172.002023-09-029046Actual
33737126.002024-12-029073Actual
36391359.002025-01-319066Actual
37095792.002025-03-029013Actual
12306166.242023-03-029068Actual
2538732.672024-04-0190211Actual
32612214.002024-11-019073Actual
1836598.632023-09-0290411Actual
28788160.342024-07-0290411Actual
14913203.002023-06-029046Actual
19110351.002023-10-029067Actual
15952244.002023-07-039066Actual
14023243.002023-05-029017Actual
27901306.522024-06-0190213Actual
2541480.552024-04-0190311Actual
33950450.002024-12-029016Actual
967884.002022-12-319056Actual
24059199.002024-03-019066Actual
5578185.932022-09-029068Actual
30362168.002024-09-019073Actual
1866661.002023-10-029073Actual
2946117.002022-07-039056Actual
38280358.002025-04-029063Actual
22996185.002024-01-319046Actual
31609391.002024-10-019015Actual
3343731.612024-11-0190212Actual
33977141.002024-12-029026Actual
20047244.002023-11-029066Actual
22256182.902023-12-319028Actual
25239475.332024-04-019018Actual
27376335.002024-06-019067Actual
6046214.002022-10-029065Actual
14240168.852023-05-0290111Actual
1939776.292023-10-0290511Actual
29392315.002024-08-019065Actual
12525124.002023-04-029073Actual
18574571.002023-10-029013Actual
30213201.262024-08-0190613Actual
7247272.002022-11-029016Actual
16925228.002023-08-029046Actual
38010110.342025-03-0290112Actual
29505528.002024-08-019036Actual
610259.002022-05-029036Actual
18879216.002023-10-029016Actual
38903292.002025-04-029068Actual
33351181.612024-11-0190611Actual
22078278.002023-12-319066Actual
37215637.002025-03-029014Actual
9584270.002022-12-319036Actual
657165.002022-05-029046Actual
5098226.002022-09-029036Actual
30894270.782024-09-019028Actual
33290126.292024-11-0190311Actual
30866811.702024-09-019018Actual
8887176.842022-12-039028Actual
21993396.002023-12-319036Actual
31102206.082024-09-0190611Actual
26430345.452024-05-0190111Actual
22610463.002024-01-319013Actual
1645058.212023-07-0390212Actual
28614290.482024-07-029028Actual
32826495.002024-11-019016Actual
3877253.002022-08-029016Actual
31842346.002024-10-019066Actual
30096226.302024-08-0190612Actual
35772307.152024-12-3190612Actual
19603432.002023-11-029013Actual
25004389.002024-04-019036Actual
16130198.052023-07-039028Actual
25955399.002024-05-019065Actual
35857222.312024-12-3190213Actual
2370654.002024-03-019073Actual
25359226.302024-04-0190111Actual
14180216.242023-05-029068Actual
15184211.692023-06-029068Actual
21846336.002023-12-319015Actual
25267237.452024-04-019028Actual
14471163.532023-05-0290612Actual
27462432.912024-06-019028Actual
7715290.482022-11-029018Actual
7903287.002022-12-039013Actual
15150188.962023-06-029028Actual
25860370.002024-05-019064Actual
6516241.002022-10-029067Actual
18517211.402023-09-0290612Actual
27053403.002024-06-019015Actual
32768417.002024-11-019065Actual
24327155.022024-03-0190111Actual
8228240.002022-12-039015Actual
29027159.152024-07-0290113Actual
13931154.002023-05-029056Actual
7108195.002022-11-029015Actual
8466276.002022-12-039036Actual
6843278.002022-11-029063Actual
31899474.002024-10-019017Actual
28145302.002024-07-029064Actual
18426125.232023-09-0290611Actual
14647432.002023-06-029014Actual
10700286.002023-01-319036Actual
14681218.002023-06-029064Actual
10992230.002023-01-319067Actual
36921197.572025-01-3190612Actual
25501179.492024-04-0190611Actual
36603276.842025-01-319068Actual
29768264.722024-08-019028Actual
1444059.272023-05-0290212Actual
33529181.962024-11-0190113Actual
16693243.002023-08-029064Actual
3919075.232025-04-0290212Actual
24470226.302024-03-0190611Actual
26042121.002024-05-019026Actual
13964272.002023-05-029066Actual
28706316.722024-07-0290111Actual
2555992.252024-04-0190112Actual
29557184.002024-08-019056Actual
13905211.002023-05-029046Actual
1781193.002022-06-029046Actual
1461958.002023-06-029073Actual
37343347.002025-03-029065Actual
20258295.032023-11-029068Actual
36448550.002025-01-319017Actual
21880211.002023-12-319065Actual
22823290.002024-01-319015Actual
21545115.652023-12-0390112Actual
24236219.272024-03-019028Actual
23407139.062024-01-3190411Actual
804181.002022-12-039073Actual
2546866.722024-04-0190511Actual
36066649.002025-01-319014Actual
1417208.002022-06-029064Actual
6125216.002022-10-029016Actual
2252059.272023-12-3190112Actual
19907302.002023-11-029016Actual
22135277.002023-12-319017Actual
38632259.002025-04-029046Actual
25920462.002024-05-019015Actual
1191890.002023-03-029056Actual
18014246.002023-09-029066Actual
28648267.752024-07-029068Actual
25030214.002024-04-019046Actual
3925132.002022-08-029026Actual
10466235.002023-01-319015Actual
28403232.002024-07-029056Actual
29087197.752024-07-0290613Actual
12776162.002023-04-029065Actual
24679288.002024-04-019063Actual
38578207.002025-04-029026Actual
23557151.832024-01-3190612Actual
37038203.012025-01-3190613Actual
24116316.002024-03-019017Actual
1934351.822023-10-0290311Actual
15719251.002023-07-039015Actual
25618117.782024-04-0190612Actual
6783409.002022-11-029013Actual
39016122.042025-04-0290311Actual
32139139.062024-10-0190211Actual
22765234.002024-01-319064Actual
30928422.302024-09-019068Actual
15919174.002023-07-039056Actual
36661342.252025-01-3190111Actual
1426834.802023-05-0290211Actual
17336148.632023-08-0290411Actual
16164316.242023-07-039068Actual
36251526.002025-01-319016Actual
31160157.152024-09-0190112Actual
29740638.972024-08-019018Actual
29477132.002024-08-019026Actual
34146499.002024-12-029017Actual
30773472.002024-09-019017Actual
14832291.002023-06-029016Actual
2237589.062023-12-3190211Actual
15893197.002023-07-039046Actual
2893532.672024-07-0290212Actual
12118170.002023-03-029067Actual
2435567.782024-03-0190211Actual
36541745.032025-01-319018Actual
6375154.002022-10-029066Actual
22702112.002024-01-319073Actual
3225404.122022-07-039018Actual
33317117.782024-11-0190411Actual
31729135.002024-10-019026Actual
38458358.002025-04-029015Actual
29860316.722024-08-0190111Actual
9953487.452022-12-319018Actual
4860285.002022-09-029015Actual
28586737.462024-07-029018Actual
19849235.002023-11-029065Actual
8417109.002022-12-039026Actual
21252264.722023-12-039028Actual
5251228.002022-09-029066Actual
35043270.002024-12-319065Actual
32111289.062024-10-0190111Actual
18786216.002023-10-029015Actual
22730436.002024-01-319014Actual
27171153.002024-06-019026Actual
37892205.022025-03-0290411Actual
32193186.932024-10-0190411Actual
28296459.002024-07-029016Actual
10141313.002023-01-319013Actual
1092160.182022-05-029068Actual
18484150.762023-09-0290112Actual
38748532.002025-04-029017Actual
18373.002022-05-029073Actual
13607118.002023-05-029073Actual
38400300.002025-04-029064Actual
17902101.002023-09-029026Actual
22462230.552023-12-3190611Actual
31783275.002024-10-019046Actual
21399149.702023-12-0390311Actual
2037152.892023-11-0290311Actual
8369318.002022-12-039016Actual
2899210.002022-07-039046Actual
5145123.002022-09-029046Actual
22170291.002023-12-319067Actual
13879249.002023-05-029036Actual
25301248.062024-04-019068Actual
37308432.002025-03-029015Actual
34239614.732024-12-029018Actual
24208405.632024-03-019018Actual
4268220.002022-08-029067Actual
21044181.002023-12-039056Actual
3677075.232025-01-3190511Actual
32345230.552024-10-0190612Actual
33263112.462024-11-0190211Actual
18609261.002023-10-029063Actual
2473654.002024-04-019073Actual
19814270.002023-11-029015Actual
30603207.002024-09-019026Actual
32463176.692024-10-0190613Actual
22429144.382023-12-3190411Actual
27251167.002024-06-019056Actual
35711182.682024-12-3190112Actual
18164369.272023-09-029018Actual
13764194.002023-05-029065Actual
3688831.612025-01-3190212Actual
27086270.002024-06-019065Actual
18225273.812023-09-029068Actual
16102458.672023-07-039018Actual
33800306.002024-12-029064Actual
33765475.002024-12-029014Actual
34358377.362024-12-0290111Actual
29976197.572024-08-0190611Actual
19196240.482023-10-029028Actual
34300288.972024-12-029068Actual
1065195.002023-01-319026Actual
5469466.242022-09-029018Actual
34057199.002024-12-029056Actual
38658261.002025-04-029056Actual
22553226.302023-12-3190612Actual
13513441.002023-05-029013Actual
3273154.112022-07-039028Actual
34031321.002024-12-029046Actual
26096313.002024-05-019046Actual
26370279.872024-05-019068Actual

Generated 2025-06-01 18:13:21.974 UTC